Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,733
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,801
Grants
79%
Salaries & Benefits
20%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,436
$29,701
+8%
Other
$20,326
$50,032
+146%
Total Revenues
$47,762
$79,733
+67%
Expenses
2023
2024
Change
Grants
$68,040
$68,040
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,959
$16,950
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,089
$811
-26%
Total Expenses
$85,088
$85,801
+1%
Net income
2023
2024
Change
Net income
-$37,326
-$6,068
+84%